LHousing & ShelterEIN: 043276483· Ruling Year: 1995

Caleb Village Heights Foundation Inc

Lynn, Massachusetts

BHealth Score
58B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

💰
$2.3M
Total Revenue
📊
$2.2M
Total Expenses
🏦
$3.7M
Net Assets
📋
$4.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.9%
Year-over-year change (2022 → 2023)
Net Margin
+5.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.69
Net assets divided by total expenses
Liabilities-to-Assets
53.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,277,6536%$2,164,46711%$7,821,0872%
2022$2,151,5342%$1,952,26612%$7,682,7264%
2021$2,202,4496%$1,738,0013%$8,000,3427%
2020$2,077,9044%$1,688,4043%$7,503,7915%
2019$2,006,4582%$1,641,73113%$7,151,4438%
2018$1,965,4851%$1,456,2723%$6,611,4236%
2017$1,979,27810%$1,416,6092%$6,256,9009%
2016$1,799,7755%$1,447,1725%$5,758,74333%
2015$1,712,4962%$1,377,92641%$4,336,9116%
2014$1,678,927$2,331,43269%$4,080,35215%
2013$1,684,272$1,382,4633%$4,794,9535%
2012$1,683,996$1,344,98810%$4,557,9987%
2011$1,677,824$1,218,232$4,276,327

Frequently Asked Questions

What does Caleb Village Heights Foundation Inc do?

Caleb Village Heights Foundation Inc is a housing & shelter nonprofit organization based in Massachusetts. It is classified under NTEE code L20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Caleb Village Heights Foundation Inc financially healthy?

Based on our 9-metric Financial Health Score model, Caleb Village Heights Foundation Inc has a score of 58/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Caleb Village Heights Foundation Inc generate?

Caleb Village Heights Foundation Inc reports $2.5M in annual revenue and holds $8.1M in total assets, based on IRS filings.

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